Pengadaan Sarana Penunjang Pelayanan Kebidanan Dan Bedah Orthopedi

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 2537099
Status: Tender Batal
Date: 14 August 2014
Year: 2014
KLPD: Biro Pengadaan Barang/Jasa dan LPSE
Work Unit: Kopassus Grup -1
Procurement Type: Pengadaan Barang
Method: Lelang Umum - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 6,000,000,000
Estimated Value (Nilai HPS): Rp 5,183,470,160
Work Location: Kota Serang - Banten - Serang (Kota)
Participants: 60
Applicants
PT Dwi Putra Unggul Pratama
0027027143017000Rp 5,090,000,000
0032635302805000-
0032343105017000-
0030222202024000-
0023888993017000Rp 5,110,000,000
PT Sumber Medikalindo
0024699233805000Rp 4,612,772,000
0314198524013000Rp 5,150,437,000
PT Kharisma Purnawira Nugraha
0018503631007000-
PT Sopur Indo Tira
0015668247008000Rp 4,963,825,240
PT Maleo Merdeka Jaya
0021263140007000-
0013036777015000-
0316750454003000-
PT Guna Bhakti Utama
0210334371424000-
0024971624429000-
PT Trisula Guna Jaya
00*3**8****01**0-
Yanti Mustika Pratama
07*1**4****01**0-
0313572562403000-
0025088162008000-
0312602162013000-
PT Sandrova Purindo
00*7**1****03**0-
PT Agung Jaya Nusantara
0314754599401000-
0312419807435000-
0023059777034000-
PT Raka Syifa Mandiri
0314442609424000-
PT Ardell Wijaya Kreasindo
0315707091401000-
CV Extra Persada
00*5**2****01**0-
0019565316423000-
CV Gema Cipta Karya
03*3**5****12**0-
0014855795401000-
PT Karunia Abadi Konstruksi
0021128731403001-
CV Adi Perdana
0020935136451000-
CV Dewi Barokah
0020935334451000-
CV Barokah
0020219283418000-
0032065765039000-
0030147185008000-
CV Duta Perkasa
00*0**2****09**0-
Arista Gemilang Sejahtera
00*4**6****01**0-
Praditya Artha Nugraha CV.
0021549837451000-
0020675252615000-
PT Profesional Indonesia Lantera Raga
00*1**7****15**0-
PT Asta Kurnia Abadi
0024971863441000-
PT Bima Citra Sejati
00*0**3****24**0-
0314739111005000-
0312801590434000-
0315191478429000-
0032607871801000-
CV Sarana Global
0033022906805000-
0313280851016000-
PT Dharma Healthcare Equipment
00*6**7****51**0-
0317559607401000-
0031637317024000-
0010612489051000-
0312552425432000-
0026334938426000-
0316172592028000-
0021219803401000-
0013487509073000-
PT Pilar Utama Lintas Nusa
0316808294401000-
PT Muktiat Morogo
0030146864008000-
0314866807429000-